Governance and Administration 2 795 405 2 953 382 3 396 995 2 888 884 2 962 437 2 962 437 3 265 631 3 378 937 3 486 763 Executive & Council 604 626 548 012 609 753 615 422 648 377 648 377 800 881 773 824 664 306 Budget & Treasury Office 2 166 371 2 397 969 2 783 929 2 221 999 2 236 344 2 236 344 2 445 669 2 581 000 2 791 846 Corporate Services 24 409 7 401 3 314 51 462 77 716 77 716 19 082 24 113 30 610 Community and Public Safety 202 821 127 221 148 268 141 802 159 168 159 168 174 812 156 282 157 594 Community & Social Services 100 593 48 394 57 641 64 536 65 282 65 282 72 469 62 420 65 167 Sport And Recreation 10 945 6 602 14 198 34 066 45 281 45 281 35 272 19 879 20 722 Public Safety 65 600 54 542 48 953 28 226 32 994 32 994 31 848 58 764 55 800 Housing 22 356 17 002 25 601 12 485 13 134 13 134 31 912 11 845 12 461 Health 3 326 681 1 875 2 489 2 477 2 477 3 311 3 374 3 444 Economic and Environmental Services 329 616 316 254 360 327 427 173 425 211 425 211 431 083 390 534 427 814 Planning and Development 166 949 151 637 170 470 153 256 158 121 158 121 198 519 185 598 195 382 Road Transport 159 351 163 925 189 789 263 753 257 000 257 000 219 932 191 475 218 383 Environmental Protection 3 317 692 68 10 164 10 090 10 090 12 632 13 461 14 049 Trading Services 2 576 054 2 841 544 3 186 992 3 868 463 3 798 547 3 798 547 4 214 504 4 318 649 4 499 651 Electricity 1 318 431 1 428 008 1 736 777 2 037 653 1 993 265 1 993 265 2 152 321 2 282 917 2 406 995 Water 787 613 909 803 873 249 1 105 968 1 110 572 1 110 572 1 288 499 1 242 707 1 276 563 Waste Water Management 284 928 283 209 336 407 434 882 414 423 414 423 458 623 440 482 460 566 Waste Management 185 082 220 524 240 559 289 960 280 288 280 288 315 062 352 543 355 526 Other 4 5 111 13 159 13 920 8 467 13 704 13 704 8 355 8 817 9 302 Total Revenue - Standard 2 5 909 007 6 251 559 7 106 503 7 334 789 7 359 067 7 359 067 8 094 386 8 253 218 8 581 123 Expenditure - Standard
Governance and Administration 2 603 139 2 724 589 3 117 040 2 289 387 2 374 631 2 374 631 2 659 324 2 855 398 3 011 239 Executive & Council 1 084 300 1 162 852 1 094 723 764 684 800 997 800 997 866 394 915 416 960 340 Budget & Treasury Office 1 335 014 1 497 426 1 946 924 1 398 383 1 393 738 1 393 738 1 684 442 1 826 874 1 931 167 Corporate Services 183 825 64 310 75 393 126 320 179 896 179 896 108 488 113 109 119 732 Community and Public Safety 525 333 488 815 512 570 540 447 586 962 586 962 569 610 602 328 637 616 Community & Social Services 250 090 207 930 229 028 207 118 234 700 234 700 208 195 221 018 233 565 Sport And Recreation 100 581 111 267 135 658 149 168 154 033 154 033 158 525 167 384 177 677 Public Safety 102 525 95 585 91 376 100 230 109 290 109 290 108 916 114 972 121 796 Housing 45 731 50 882 35 596 42 738 47 947 47 947 50 733 53 584 56 696 Health 26 407 23 151 20 912 41 192 40 992 40 992 43 241 45 370 47 882 Economic and Environmental Services 470 904 561 369 737 847 676 496 621 047 621 047 664 821 693 434 729 412 Planning and Development 219 993 277 613 310 491 289 687 273 201 273 201 286 180 296 514 312 356 Road Transport 249 816 281 699 425 488 376 671 333 870 333 870 367 826 385 464 405 168 Environmental Protection 1 095 2 057 1 867 10 138 13 976 13 976 10 815 11 455 11 888 Trading Services 2 190 729 2 400 725 2 786 253 3 080 884 3 122 037 3 122 037 3 393 316 3 571 100 3 795 929 Electricity 1 203 567 1 368 597 1 668 875 1 757 151 1 767 049 1 767 049 1 939 940 2 070 193 2 206 141 Water 552 650 609 346 642 351 733 876 760 389 760 389 756 173 791 466 842 358 Waste Water Management 209 470 226 570 247 430 319 688 334 326 334 326 368 533 387 829 407 903 Waste Management 225 042 196 212 227 596 270 170 260 273 260 273 328 670 321 612 339 527 Other 4 17 446 25 289 26 187 33 984 33 549 33 549 35 015 35 924 37 838 Total Expenditure - Standard 3 5 807 551 6 200 786 7 179 897 6 621 198 6 738 226 6 738 226 7 322 086 7 758 184 8 212 033 Surplus/(Deficit) for the year 101 456 50 773 (73 394) 713 591 620 840 620 840 772 300 495 034 369 090 References
1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and international accounts for comparison purposes
Standard Classification Description Ref 2014/15 2015/16 2016/17
R thousands 1 Audited
Outcome
Audited Outcome
Audited
Outcome Original Budget Adjusted
Budget
Full Year Forecast
Budget Year 2018/19
Budget Year 2019/20
Budget Year 2020/21 Revenue - Standard
Governance and Administration 114 151 141 046 151 950 137 334 162 915 162 915 160 830 174 073 186 370 Executive & Council 5 317 5 998 6 315 6 531 6 531 6 531 6 869 7 215 7 563 Budget & Treasury Office 108 834 135 048 145 635 130 803 156 384 156 384 153 961 166 858 178 807 Corporate Services
Community and Public Safety 2 953 2 768 12 546 2 726 1 910 1 910 1 509 1 658 1 429 Community & Social Services 2 953 2 768 2 911 2 706 1 908 1 908 1 507 1 656 1 427 Sport And Recreation 20 20 2 2 2 2 2 Public Safety
Housing 9 615
Health
Economic and Environmental Services 69 106 73 030 57 868 61 245 61 111 61 111 60 390 60 150 63 478 Planning and Development 69 106 73 030 57 868 61 155 61 111 61 111 60 370 60 129 63 455
Road Transport 90 20 21 22
Environmental Protection
Trading Services 114 529 139 361 115 334 70 803 63 386 63 386 77 898 72 552 130 605 Electricity 4 555 5 259 4 584 6 080 3 719 3 719 4 734 6 026 7 670 Water 107 550 131 239 107 738 61 772 56 717 56 717 69 851 63 030 119 247 Waste Water Management 1 557 1 887 1 935 1 951 1 951 1 951 2 103 2 218 2 340 Waste Management 868 976 1 078 1 000 1 000 1 000 1 211 1 277 1 347
Other 4
Total Revenue - Standard 2 300 739 356 205 337 699 272 108 289 323 289 323 300 626 308 433 381 881 Expenditure - Standard
Governance and Administration 18 799 117 558 116 307 74 826 85 376 85 376 107 778 118 121 127 661 Executive & Council 17 807 16 442 21 066 20 406 21 124 21 124 22 025 23 120 24 738 Budget & Treasury Office 992 101 116 95 242 54 420 64 252 64 252 85 754 95 001 102 922 Corporate Services
Community and Public Safety 8 865 8 900 11 016 8 510 8 827 8 827 7 591 7 961 8 467 Community & Social Services 8 865 8 900 11 016 8 510 8 827 8 827 7 591 7 961 8 467 Sport And Recreation
Public Safety Housing Health
Economic and Environmental Services 23 715 69 010 35 885 10 627 9 965 9 965 15 435 16 346 16 971 Planning and Development 23 715 68 518 35 099 9 909 9 313 9 313 11 198 11 805 12 102 Road Transport 492 786 718 653 653 4 237 4 540 4 869 Environmental Protection
Trading Services 49 859 50 807 33 910 63 676 70 542 70 542 47 633 51 163 54 427 Electricity 6 753 6 181 6 372 10 199 10 126 10 126 10 564 11 736 12 489 Water 43 105 42 949 24 639 51 556 57 872 57 872 34 393 36 557 38 861 Waste Water Management 861 1 340 659 1 086 1 086 1 081 1 159 1 243 Waste Management 816 1 559 1 263 1 457 1 457 1 596 1 711 1 835
Other 4
Total Expenditure - Standard 3 101 238 246 276 197 118 157 639 174 710 174 710 178 438 193 591 207 526 Surplus/(Deficit) for the year 199 501 109 929 140 581 114 469 114 613 114 613 122 189 114 842 174 355 References
p g( ) g ( p y ) ( g
Finalised as at 2018/10/15)
Current year 2017/18 2018/19 Medium Term Revenue & Expenditure
Framework
Revenue - Standard
Governance and Administration 55 141 59 147 67 844 58 849 59 423 59 423 72 432 76 343 80 542 Executive & Council 12 682 15 484 14 643 6 300 6 300 6 300 6 360 6 703 7 072 Budget & Treasury Office 42 459 43 663 53 201 52 549 53 123 53 123 66 072 69 639 73 470 Corporate Services
Community and Public Safety 22 286 9 805 19 959 6 923 6 306 6 306 23 278 32 277 27 648 Community & Social Services 1 379 1 613 2 578 5 321 5 323 5 323 10 746 3 359 3 544 Sport And Recreation 1 929 763 2 206 1 532 922 922 12 032 1 567 1 653 Public Safety 18 946 7 429 15 175 70 60 60 500 27 350 22 450 Housing
Health 32
Economic and Environmental Services 38 782 38 200 47 662 65 304 56 007 56 007 65 772 52 821 64 292 Planning and Development 12 746 21 078 18 019 16 448 13 035 13 035 14 565 16 352 17 251 Road Transport 25 780 17 122 29 644 48 796 42 906 42 906 50 900 36 146 46 700 Environmental Protection 256 60 67 67 307 323 341 Trading Services 258 132 280 922 295 568 295 126 296 926 296 926 315 771 382 804 348 014 Electricity 100 514 104 702 123 190 140 619 136 419 136 419 149 870 156 947 169 125 Water 107 835 113 008 110 399 89 840 89 840 89 840 70 275 155 615 105 234 Waste Water Management 25 751 35 566 31 678 30 617 36 617 36 617 67 782 40 894 42 693 Waste Management 24 031 27 645 30 301 34 050 34 050 34 050 27 845 29 348 30 962 Other 4 60 45 45 68 72 76 Total Revenue - Standard 2 374 340 388 074 431 034 426 262 418 707 418 707 477 321 544 317 520 572 Expenditure - Standard
Governance and Administration 89 671 77 183 79 229 140 697 156 809 156 809 164 781 173 679 183 232 Executive & Council 23 972 20 224 19 362 13 720 14 148 14 148 14 176 14 941 15 763 Budget & Treasury Office 65 699 56 959 59 868 126 977 142 661 142 661 150 606 158 738 167 469 Corporate Services
Community and Public Safety 49 802 47 709 44 394 20 784 17 409 17 409 21 931 23 115 24 386 Community & Social Services 16 496 17 638 17 751 9 807 8 985 8 985 10 137 10 684 11 272 Sport And Recreation 13 316 9 462 9 705 8 726 7 361 7 361 8 547 9 008 9 504 Public Safety 19 872 20 608 16 939 2 251 1 064 1 064 3 247 3 422 3 611 Housing
Health 118
Economic and Environmental Services 55 442 49 863 96 074 36 374 35 148 35 148 40 261 42 435 44 769 Planning and Development 26 482 16 574 57 437 15 929 17 190 17 190 19 272 20 313 21 430 Road Transport 27 865 33 288 38 637 20 020 17 791 17 791 20 796 21 919 23 125 Environmental Protection 1 095 425 167 167 192 202 213 Trading Services 147 323 190 332 173 834 132 588 153 716 153 716 154 429 162 768 171 720 Electricity 77 439 96 132 109 756 83 882 87 225 87 225 94 870 99 993 105 493 Water 44 188 65 195 40 019 28 619 30 945 30 945 29 760 31 367 33 092 Waste Water Management 8 334 10 495 10 457 6 282 22 594 22 594 15 971 16 834 17 759 Waste Management 17 362 18 509 13 602 13 806 12 952 12 952 13 827 14 574 15 376 Other 4 55 35 35 45 47 50 Total Expenditure - Standard 3 342 238 365 086 393 532 330 499 363 117 363 117 381 446 402 044 424 157 Surplus/(Deficit) for the year 32 102 22 987 37 502 95 764 55 590 55 590 95 875 142 272 96 415 References
Standard Classification Description Ref 2014/15 2015/16 2016/17
R thousands 1 Audited
Outcome
Audited Outcome
Audited
Outcome Original Budget Adjusted
Budget
Full Year Forecast
Budget Year 2018/19
Budget Year 2019/20
Budget Year 2020/21 Revenue - Standard
Governance and Administration 419 541 478 445 490 453 84 810 86 407 86 407 92 333 99 268 108 480 Executive & Council 24 769 24 265 26 432 24 866 13 400 13 400 33 446 37 673 42 868 Budget & Treasury Office 394 773 454 180 464 022 59 943 73 007 73 007 58 888 61 595 65 612 Corporate Services
Community and Public Safety 12 719 8 000 7 307 2 428 10 016 10 016 22 559 1 327 1 168 Community & Social Services 1 392 1 580 1 982 1 802 2 336 2 336 1 294 1 295 1 134 Sport And Recreation 1 000 1 023 603 7 658 7 658 1 238 3 3
Public Safety 3 366 3 109 2 918
Housing 6 968 3 286 1 355 20 000
Health (7) 25 30 23 23 23 27 29 31 Economic and Environmental Services 4 693 2 338 40 543 4 571 3 071 3 071 5 217 3 449 3 711 Planning and Development 1 005 846 38 414 720 720 720 730 783 842 Road Transport 3 688 1 493 2 129 3 851 2 351 2 351 4 487 2 666 2 869 Environmental Protection
Trading Services 282 184 220 099 224 116 385 019 312 817 312 817 336 454 385 082 428 842 Electricity 142 174 126 151 126 272 172 700 152 198 152 198 149 791 176 337 187 109 Water 82 450 48 821 49 675 111 361 89 700 89 700 126 252 143 926 171 909 Waste Water Management 41 734 26 945 28 773 68 191 44 686 44 686 35 350 37 919 40 833 Waste Management 15 825 18 182 19 396 32 766 26 233 26 233 25 061 26 899 28 991
Other 4
Total Revenue - Standard 2 719 137 708 882 762 420 476 827 412 311 412 311 456 563 489 125 542 201 Expenditure - Standard
Governance and Administration 475 290 549 231 582 840 105 977 119 688 119 688 127 001 134 993 144 767 Executive & Council 439 690 429 538 404 236 15 046 15 705 15 705 18 070 19 583 21 070 Budget & Treasury Office 35 599 119 694 178 604 90 931 103 983 103 983 108 931 115 410 123 697 Corporate Services
Community and Public Safety 35 920 40 480 38 748 47 449 48 099 48 099 49 505 53 948 57 776 Community & Social Services 10 393 16 312 19 976 22 789 23 439 23 439 26 690 29 500 31 480 Sport And Recreation 19 810 18 677 16 678 21 340 21 340 21 340 22 068 23 647 25 434 Public Safety
Housing 4 032 3 619 54 1 122 1 122 1 122 747 801 862 Health 1 686 1 871 2 040 2 197 2 197 2 197
Economic and Environmental Services 35 288 30 605 29 140 49 623 49 623 49 623 53 239 54 921 59 087 Planning and Development 14 437 18 904 15 866 26 163 26 163 26 163 26 027 27 896 30 011 Road Transport 20 851 11 701 13 274 23 460 23 460 23 460 27 211 27 025 29 076 Environmental Protection
Trading Services 204 071 165 053 182 816 256 555 257 194 257 194 266 209 285 277 306 829 Electricity 105 929 104 091 113 721 139 276 139 276 139 276 143 648 153 980 165 670 Water 42 511 31 930 38 420 60 418 61 058 61 058 60 495 64 832 69 737 Waste Water Management 27 926 12 213 14 924 31 685 31 685 31 685 32 986 35 331 37 977 Waste Management 27 705 16 819 15 751 25 176 25 176 25 176 29 082 31 134 33 445
Other 4
Total Expenditure - Standard 3 750 569 785 368 833 544 459 603 474 604 474 604 495 955 529 139 568 459 Surplus/(Deficit) for the year (31 431) (76 486) (71 125) 17 224 (62 292) (62 292) (39 391) (40 014) (26 258) References
p g ( ) g ( p y ) ( g
Finalised as at 2018/10/15)
Current year 2017/18 2018/19 Medium Term Revenue & Expenditure
Framework
Revenue - Standard
Governance and Administration 71 276 73 772 77 176 74 920 74 879 74 879 92 123 95 205 99 160 Executive & Council 63 313 7 247 250 250 500
Budget & Treasury Office 65 252 67 986 69 737 73 252 72 235 72 235 87 974 91 293 94 951 Corporate Services 5 961 5 473 192 1 668 2 394 2 394 3 649 3 912 4 209 Community and Public Safety 2 088 1 332 910 1 925 2 020 2 020 1 878 1 093 1 170 Community & Social Services 1 270 512 210 1 000 1 095 1 095 388 246 259 Sport And Recreation
Public Safety 225 225 225
Housing 818 820 700 700 700 700 700
Health 790 847 911
Economic and Environmental Services 5 423 11 420 6 568 5 529 5 529 5 529 6 408 6 325 6 947 Planning and Development 5 423 225 225 350 350 350 6 408 6 325 6 947
Road Transport 11 195 6 343 5 179 5 179 5 179
Environmental Protection
Trading Services - - - - - - - - - Electricity
Water
Waste Water Management Waste Management
Other 4
Total Revenue - Standard 2 78 787 86 524 84 654 82 374 82 428 82 428 100 409 102 623 107 277 Expenditure - Standard
Governance and Administration 56 006 58 845 51 709 48 565 49 378 49 378 61 016 59 475 61 950 Executive & Council 25 903 24 509 13 782 13 016 14 724 14 724 13 852 14 096 15 058 Budget & Treasury Office 14 383 13 211 16 736 16 509 12 557 12 557 42 057 39 952 41 085 Corporate Services 15 720 21 125 21 191 19 040 22 097 22 097 5 107 5 427 5 807 Community and Public Safety 18 024 16 178 13 233 14 942 16 160 16 160 19 353 20 851 22 289 Community & Social Services 14 536 13 087 9 767 5 375 5 908 5 908 7 458 8 356 8 931 Sport And Recreation
Public Safety
Housing 3 488 3 091 3 466 1 970 3 534 3 534 4 324 4 397 4 702
Health 7 597 6 718 6 718 7 571 8 098 8 656
Economic and Environmental Services 17 003 27 755 18 932 17 751 15 504 15 504 19 270 19 652 21 184 Planning and Development 17 003 12 143 8 793 16 140 13 883 13 883 19 270 19 652 21 184
Road Transport 15 612 10 139 1 611 1 621 1 621
Environmental Protection
Trading Services - - - 170 170 170 - - - Electricity
Water 170 170
Waste Water Management 170
Waste Management
Other 4
Total Expenditure - Standard 3 91 033 102 778 83 874 81 428 81 212 81 212 99 639 99 978 105 423 Surplus/(Deficit) for the year (12 245) (16 254) 780 946 1 216 1 216 770 2 645 1 854 References
Standard Classification Description Ref 2014/15 2015/16 2016/17
R thousands 1 Audited
Outcome
Audited Outcome
Audited
Outcome Original Budget Adjusted
Budget
Full Year Forecast
Budget Year 2018/19
Budget Year 2019/20
Budget Year 2020/21 Revenue - Standard
Governance and Administration 32 165 30 673 30 928 34 519 35 274 35 274 36 818 38 739 41 721
Executive & Council 1 206 31 711
Budget & Treasury Office 30 959 30 641 30 217 34 519 35 274 35 274 36 818 38 739 41 721 Corporate Services
Community and Public Safety 2 597 2 957 3 477 3 321 3 312 3 312 3 032 2 218 2 340 Community & Social Services 1 391 1 549 2 118 1 300 1 300 1 300 916 (12) (13) Sport And Recreation 1 195 1 397 1 364 2 006 1 997 1 997 2 100 2 213 2 335 Public Safety
Housing 15 10 19 19 19 20 21 23 Health (3) (5) (4) (4) (4) (4) (4) (4) Economic and Environmental Services 7 243 5 378 6 519 7 549 7 549 7 549 7 463 7 524 7 675
Planning and Development 33 33 33 34 36 38
Road Transport 7 243 5 378 6 519 7 516 7 516 7 516 7 429 7 488 7 637 Environmental Protection
Trading Services 23 185 21 686 26 310 41 492 56 699 56 699 49 199 60 012 60 501 Electricity 8 954 10 086 11 710 19 176 19 187 19 187 17 020 20 123 16 398 Water 5 974 5 834 5 459 13 762 28 959 28 959 23 174 30 397 34 089 Waste Water Management 5 342 2 681 5 985 3 835 3 834 3 834 4 037 4 255 4 490 Waste Management 2 916 3 086 3 156 4 718 4 718 4 718 4 968 5 237 5 525
Other 4
Total Revenue - Standard 2 65 191 60 694 67 234 86 881 102 833 102 833 96 512 108 492 112 236 Expenditure - Standard
Governance and Administration 21 021 23 673 34 302 29 659 31 819 31 819 27 768 29 211 30 911 Executive & Council 5 746 3 595 10 451 7 131 7 594 7 594 6 171 6 547 6 953 Budget & Treasury Office 15 275 20 078 23 851 22 529 24 225 24 225 21 598 22 664 23 958 Corporate Services
Community and Public Safety 6 339 7 437 4 493 4 668 4 882 4 882 5 137 5 422 5 730 Community & Social Services 3 425 3 700 4 390 2 203 2 203 2 203 2 364 2 505 2 657 Sport And Recreation 2 591 3 084 1 752 1 723 1 757 1 757 2 326 2 444 2 571 Public Safety 60 68 91 50 58 58 78 83 87 Housing 198 172 (1 780) 608 781 781 325 345 366 Health 65 413 41 84 84 84 43 45 48 Economic and Environmental Services 5 552 6 634 10 392 6 193 6 315 6 315 5 979 6 233 6 507
Planning and Development 1 396 1 396 1 396 1 195 1 271 1 353
Road Transport 5 552 6 634 10 392 4 797 4 919 4 919 4 784 4 963 5 155 Environmental Protection
Trading Services 24 320 25 531 25 140 24 869 31 224 31 224 31 533 33 450 35 511 Electricity 13 218 13 705 14 749 15 046 15 092 15 092 18 234 19 447 20 751 Water 5 384 5 472 4 683 3 538 9 711 9 711 5 070 5 329 5 608 Waste Water Management 2 735 2 933 2 679 3 827 3 922 3 922 4 526 4 776 5 047 Waste Management 2 984 3 420 3 030 2 459 2 499 2 499 3 704 3 897 4 106
Other 4 207 220 234
Total Expenditure - Standard 3 57 233 63 275 74 327 65 389 74 241 74 241 70 624 74 536 78 893 Surplus/(Deficit) for the year 7 958 (2 581) (7 094) 21 492 28 592 28 592 25 888 33 956 33 344 References
p ( ) g ( p y ) ( g
Finalised as at 2018/10/15)
Current year 2017/18 2018/19 Medium Term Revenue & Expenditure
Framework
Revenue - Standard
Governance and Administration 82 836 85 882 93 595 97 277 105 364 105 364 113 228 112 554 120 297 Executive & Council 1 025 1 537 1 381 1 581 1 641 1 641 1 675 711 750 Budget & Treasury Office 81 811 84 346 92 214 95 696 103 723 103 723 111 553 111 843 119 547 Corporate Services
Community and Public Safety 4 350 7 181 6 677 2 514 2 514 2 514 2 503 2 795 2 894 Community & Social Services 1 453 4 301 3 161 2 423 2 423 2 423 2 406 2 693 2 787 Sport And Recreation 96 74 558 92 92 92 97 102 107
Public Safety 2 800 2 805 2 958
Housing Health
Economic and Environmental Services 7 081 14 338 11 328 8 964 8 963 8 963 6 298 6 484 6 780 Planning and Development
Road Transport 7 081 14 338 11 328 8 964 8 963 8 963 6 298 6 484 6 780 Environmental Protection
Trading Services 100 404 121 451 120 016 148 328 159 272 159 272 159 846 158 514 166 864 Electricity 61 566 71 841 71 728 83 630 90 930 90 930 86 773 87 178 91 768 Water 19 432 28 634 26 041 33 194 37 629 37 629 40 303 37 121 39 127 Waste Water Management 9 992 10 131 10 018 18 779 17 989 17 989 19 237 19 951 20 920 Waste Management 9 414 10 844 12 229 12 725 12 725 12 725 13 533 14 264 15 049 Other 4 51 52 53 138 138 138 145 153 161 Total Revenue - Standard 2 194 721 228 904 231 668 257 221 276 251 276 251 282 021 280 500 296 997 Expenditure - Standard
Governance and Administration 84 502 71 657 100 885 93 054 91 434 91 434 115 333 111 338 110 550 Executive & Council 39 368 16 484 30 201 18 083 18 487 18 487 17 257 18 391 19 750 Budget & Treasury Office 45 134 55 173 70 683 73 642 72 947 72 947 96 695 91 472 89 211
Corporate Services 1 329 1 381 1 475 1 589
Community and Public Safety 12 751 19 641 15 864 14 245 21 000 21 000 15 630 16 455 17 431 Community & Social Services 4 757 7 485 6 017 8 241 11 435 11 435 7 274 7 712 8 227 Sport And Recreation 1 995 5 029 2 225 2 764 6 325 6 325 5 106 5 286 5 501 Public Safety 6 000 7 128 7 621 3 239 3 239 3 239 3 250 3 458 3 704 Housing
Health (1)
Economic and Environmental Services 15 975 32 203 57 511 25 394 25 394 25 394 26 201 27 038 28 051
Planning and Development 1 240 1 240 1 240 1 335 1 425 1 534
Road Transport 15 975 32 203 57 511 24 155 24 154 24 154 24 865 25 613 26 517 Environmental Protection
Trading Services 142 472 134 481 128 611 157 562 157 122 157 122 167 796 177 192 189 496 Electricity 60 958 76 400 74 241 89 259 89 086 89 086 98 428 104 393 112 788 Water 32 466 35 964 36 895 41 899 41 740 41 740 43 921 46 065 48 424 Waste Water Management 5 473 13 685 7 595 15 610 15 503 15 503 14 812 15 411 16 136 Waste Management 43 575 8 432 9 880 10 794 10 794 10 794 10 635 11 323 12 149 Other 4 164 466 491 96 96
Total Expenditure - Standard 3 255 863 258 448 302 870 290 746 295 045 295 045 324 960 332 025 345 529 Surplus/(Deficit) for the year (61 141) (29 544) (71 202) (33 524) (18 794) (18 794) (42 939) (51 524) (48 532) References
Standard Classification Description Ref 2014/15 2015/16 2016/17
R thousands 1 Audited
Outcome
Audited Outcome
Audited
Outcome Original Budget Adjusted
Budget
Full Year Forecast
Budget Year 2018/19
Budget Year 2019/20
Budget Year 2020/21 Revenue - Standard
Governance and Administration 31 796 33 769 135 292 45 923 45 748 45 748 42 772 45 760 48 698
Executive & Council (1 896) (1 755) (1 930)
Budget & Treasury Office 33 692 35 523 137 221 45 923 45 748 45 748 42 772 45 760 48 698 Corporate Services
Community and Public Safety 140 6 775 804 1 304 1 304 4 379 9 10 Community & Social Services 11 6 631 792 1 292 1 292 2 2 2 Sport And Recreation 129 145 12 12 12 4 377 7 8 Public Safety
Housing Health
Economic and Environmental Services 1 157 1 052 612 1 011 3 811 3 811 1 008 9 9 Planning and Development 273 168 133 1 000 500 500 1 000
Road Transport 884 884 479 11 3 311 3 311 8 9 9 Environmental Protection
Trading Services 12 864 14 157 14 700 16 083 27 116 27 116 26 348 16 939 19 945 Electricity 5 171 4 701 6 794 7 970 8 279 8 279 9 921 8 610 11 136 Water 4 343 6 251 4 509 4 470 14 524 14 524 11 734 4 700 4 971 Waste Water Management 1 407 1 267 1 519 1 650 1 796 1 796 1 941 1 721 1 817 Waste Management 1 943 1 938 1 878 1 993 2 517 2 517 2 751 1 909 2 020
Other 4
Total Revenue - Standard 2 45 957 48 984 151 379 63 821 77 979 77 979 74 507 62 717 68 661 Expenditure - Standard
Governance and Administration 29 530 28 244 31 236 35 203 37 221 37 221 45 522 48 957 51 202 Executive & Council 3 585 3 791 4 242 5 200 5 817 5 817 25 689 28 728 30 555 Budget & Treasury Office 25 944 24 453 26 994 30 003 31 404 31 404 19 833 20 229 20 647 Corporate Services
Community and Public Safety 266 - - 2 339 2 339 2 339 - - -
Community & Social Services 186 2 339 2 339 2 339
Sport And Recreation 80
Public Safety Housing Health
Economic and Environmental Services 3 546 4 953 6 393 4 753 4 754 4 754 698 740 784 Planning and Development 897 766 1 531 2 265 2 266 2 266 636 674 715 Road Transport 2 649 4 188 4 862 2 488 2 488 2 488 62 66 70 Environmental Protection
Trading Services 20 347 23 065 35 268 20 966 19 255 19 255 16 067 17 005 18 046 Electricity 12 299 15 077 26 396 13 572 11 861 11 861 12 668 13 428 14 279 Water 3 069 2 708 3 974 3 303 3 303 3 303 2 447 2 594 2 751 Waste Water Management 70 70 85 85 85 165 175 185 Waste Management 4 909 5 210 4 899 4 006 4 006 4 006 787 808 831
Other 4
Total Expenditure - Standard 3 53 689 56 262 72 897 63 261 63 569 63 569 62 287 66 702 70 033 Surplus/(Deficit) for the year (7 731) (7 278) 78 482 560 14 410 14 410 12 220 (3 985) (1 371) References
p g( ) g ( p y ) ( g
Finalised as at 2018/10/15)
Current year 2017/18 2018/19 Medium Term Revenue & Expenditure
Framework
Revenue - Standard
Governance and Administration 24 039 26 798 26 054 27 422 27 383 27 383 29 570 31 665 34 277 Executive & Council 14 242 1 789 15 103 1 902 1 902 1 902 1 998 2 097 2 195 Budget & Treasury Office 9 797 25 009 10 951 11 502 25 481 25 481 27 572 29 568 32 082
Corporate Services 14 017
Community and Public Safety 1 714 5 673 2 035 11 302 11 224 11 224 4 206 6 663 6 670 Community & Social Services 1 208 5 514 1 792 1 312 1 334 1 334 1 119 1 104 1 106 Sport And Recreation 462 159 242 9 990 9 890 9 890 3 087 5 559 5 564 Public Safety
Housing
Health 45 2
Economic and Environmental Services 1 649 3 589 13 366 3 223 3 142 3 142 4 330 881 929 Planning and Development
Road Transport 1 649 3 529 13 366 3 142 3 142 3 142 4 330 881 929
Environmental Protection 61 80
Trading Services 63 174 57 260 69 202 118 740 142 594 142 594 118 371 94 532 82 982 Electricity 24 643 24 937 25 316 29 526 29 526 29 526 30 353 35 504 36 309 Water 15 109 20 164 31 308 67 201 91 006 91 006 65 610 36 340 22 919 Waste Water Management 23 422 5 494 7 609 12 578 12 627 12 627 12 896 12 602 13 268 Waste Management 6 666 4 969 9 435 9 435 9 435 9 513 10 086 10 487
Other 4
Total Revenue - Standard 2 90 576 93 321 110 657 160 687 184 343 184 343 156 478 133 741 124 859 Expenditure - Standard
Governance and Administration 29 106 30 066 26 722 30 481 29 652 29 652 32 444 33 048 34 872 Executive & Council 17 523 11 029 10 542 10 520 10 551 10 551 12 065 12 347 13 060 Budget & Treasury Office 11 583 19 037 16 180 10 585 17 201 17 201 20 379 20 700 21 812
Corporate Services 9 376 1 900 1 900
Community and Public Safety 3 679 3 300 3 685 3 882 3 847 3 847 4 515 4 553 4 782 Community & Social Services 2 385 2 234 2 733 2 680 2 811 2 811 3 273 3 230 3 266 Sport And Recreation 1 073 979 735 1 099 1 035 1 035 1 242 1 323 1 516 Public Safety 69 87 36 103
Housing
Health 153 182
Economic and Environmental Services 6 541 8 640 8 179 7 983 9 303 9 303 10 835 10 941 11 670 Planning and Development 412 773 616 526 1 975 1 975 1 915 2 037 2 169 Road Transport 6 129 7 520 7 563 7 457 7 278 7 278 8 860 8 839 9 428
Environmental Protection 346 49 49 59 64 73
Trading Services 44 445 47 311 53 779 52 349 52 635 52 635 65 461 65 192 68 992 Electricity 19 897 25 460 25 138 26 255 26 607 26 607 33 258 33 303 35 710 Water 10 108 7 507 9 526 9 222 9 124 9 124 13 745 14 546 15 710 Waste Water Management 14 440 3 520 15 519 4 899 4 962 4 962 5 517 5 350 5 396 Waste Management 10 823 3 596 11 973 11 943 11 943 12 941 11 993 12 175 Other 4 37 44 42 108 115 115 121 127 134 Total Expenditure - Standard 3 83 807 89 360 92 408 94 803 95 552 95 552 113 376 113 861 120 450 Surplus/(Deficit) for the year 6 769 3 960 18 249 65 884 88 791 88 791 43 101 19 880 4 409 References
Standard Classification Description Ref 2014/15 2015/16 2016/17
R thousands 1 Audited
Outcome
Audited Outcome
Audited
Outcome Original Budget Adjusted
Budget
Full Year Forecast
Budget Year 2018/19
Budget Year 2019/20
Budget Year 2020/21 Revenue - Standard
Governance and Administration 37 082 14 177 14 667 15 088 19 806 19 806 17 269 17 500 18 357 Executive & Council 14 826 2 671 2 115 4 146 2 293 2 293 10 983 11 549 12 329 Budget & Treasury Office 22 256 11 506 12 552 10 942 17 513 17 513 6 286 5 951 6 028 Corporate Services
Community and Public Safety 607 1 686 2 219 2 925 6 216 6 216 1 580 1 578 1 659 Community & Social Services 607 1 686 2 218 1 697 1 738 1 738 1 592 1 591 1 673 Sport And Recreation 2 1 228 4 478 4 478 (12) (13) (14) Public Safety
Housing Health
Economic and Environmental Services - 1 000 1 000 1 942 1 942 1 942 2 406 2 426 2 482 Planning and Development
Road Transport 1 000 1 000 1 942 1 942 1 942 2 406 2 426 2 482 Environmental Protection
Trading Services 13 614 35 221 41 850 47 376 46 542 46 542 76 995 68 667 51 123 Electricity 7 869 11 569 14 792 15 062 12 463 12 463 16 209 17 953 18 396 Water 2 073 11 610 14 631 17 092 16 998 16 998 44 992 33 617 14 330 Waste Water Management 1 995 5 937 6 239 7 981 8 961 8 961 8 182 8 849 9 515 Waste Management 1 676 6 105 6 188 7 240 8 120 8 120 7 613 8 249 8 883
Other 4
Total Revenue - Standard 2 51 302 52 084 59 736 67 331 74 507 74 507 98 250 90 171 73 621 Expenditure - Standard
Governance and Administration 28 177 22 492 22 559 26 941 28 166 28 166 28 606 29 162 30 668 Executive & Council 9 627 9 379 11 554 11 929 10 731 10 731 12 004 12 612 13 236 Budget & Treasury Office 18 550 13 113 11 005 14 790 17 435 17 435 16 603 16 549 17 432
Corporate Services 221
Community and Public Safety 1 721 2 252 2 720 2 879 2 932 2 932 3 017 3 203 3 378 Community & Social Services 1 411 2 252 2 081 1 821 1 925 1 925 1 718 1 833 1 932 Sport And Recreation 310 639 1 057 1 007 1 007 1 299 1 371 1 446 Public Safety
Housing Health
Economic and Environmental Services 2 301 5 854 8 062 2 549 3 985 3 985 2 906 3 060 3 222 Planning and Development
Road Transport 2 301 5 854 8 062 2 549 3 985 3 985 2 906 3 060 3 222 Environmental Protection
Trading Services 19 480 18 673 24 867 26 722 20 657 20 657 19 647 20 701 21 806 Electricity 8 439 9 907 11 380 14 596 12 824 12 824 10 528 11 085 11 668 Water 4 162 2 919 6 581 5 766 1 872 1 872 2 105 2 307 2 430 Waste Water Management 2 803 3 320 4 355 4 023 3 435 3 435 3 948 4 160 4 384 Waste Management 4 076 2 527 2 552 2 337 2 526 2 526 3 066 3 150 3 324
Other 4
Total Expenditure - Standard 3 51 679 49 271 58 208 59 091 55 740 55 740 54 175 56 125 59 075 Surplus/(Deficit) for the year (376) 2 813 1 528 8 240 18 767 18 767 44 075 34 046 14 546 References
p g ( ) g ( p y )
(Figures Finalised as at 2018/10/15)
Current year 2017/18 2018/19 Medium Term Revenue & Expenditure
Framework
Revenue - Standard
Governance and Administration 20 908 21 211 25 872 23 269 23 580 23 580 25 100 27 233 29 540 Executive & Council 255 1 427 1 490 1 486 1 486 1 486 17 420 18 779 20 323 Budget & Treasury Office 20 653 19 783 24 382 21 783 22 094 22 094 7 680 8 454 9 217 Corporate Services
Community and Public Safety 1 506 1 043 1 323 8 379 7 413 7 413 3 433 921 922 Community & Social Services 785 1 043 1 139 879 879 879 721 921 922 Sport And Recreation 721 184 7 500 6 534 6 534 2 712
Public Safety Housing Health
Economic and Environmental Services 11 321 4 760 5 385 1 265 1 281 1 281 296 312 329 Planning and Development
Road Transport 11 321 4 760 5 385 1 265 1 281 1 281 296 312 329 Environmental Protection
Trading Services 21 546 19 457 20 703 32 741 40 002 40 002 46 133 30 357 31 790 Electricity 10 450 8 713 7 362 9 728 10 521 10 521 10 783 11 675 12 341 Water 7 041 8 525 10 976 20 160 26 486 26 486 23 742 15 933 16 549 Waste Water Management 3 213 1 245 1 239 1 374 1 504 1 504 10 288 1 357 1 432 Waste Management 841 975 1 125 1 478 1 491 1 491 1 320 1 391 1 468
Other 4
Total Revenue - Standard 2 55 281 46 471 53 282 65 654 72 276 72 276 74 962 58 824 62 581 Expenditure - Standard
Governance and Administration 15 818 17 588 27 715 23 234 23 531 23 531 27 259 28 189 29 897 Executive & Council 4 191 6 595 15 268 8 083 7 642 7 642 8 617 9 144 9 716 Budget & Treasury Office 11 627 10 993 12 447 15 151 15 889 15 889 18 642 19 045 20 181 Corporate Services
Community and Public Safety 2 309 1 676 2 006 3 055 3 112 3 112 2 797 2 953 3 120 Community & Social Services 1 805 1 220 1 555 2 434 2 492 2 492 2 154 2 285 2 426 Sport And Recreation 504 456 451 621 620 620 644 668 694 Public Safety
Housing Health
Economic and Environmental Services 1 751 2 034 2 870 4 413 5 096 5 096 4 049 4 248 4 462 Planning and Development 848 907 1 019 1 257 1 161 1 161 1 660 1 764 1 876 Road Transport 902 1 127 1 851 3 156 3 935 3 935 2 389 2 484 2 586 Environmental Protection
Trading Services 24 043 32 837 25 007 30 377 31 932 31 932 34 979 37 061 39 299 Electricity 10 529 11 292 10 426 11 014 11 762 11 762 13 226 14 119 15 078 Water 7 895 12 700 8 971 10 808 12 598 12 598 13 303 14 020 14 791 Waste Water Management 2 775 6 238 2 628 4 540 3 923 3 923 4 186 4 427 4 686 Waste Management 2 845 2 607 2 983 4 016 3 649 3 649 4 264 4 495 4 744 Other 4 206 393 52
Total Expenditure - Standard 3 44 127 54 529 57 650 61 079 63 671 63 671 69 085 72 451 76 777 Surplus/(Deficit) for the year 11 154 (8 058) (4 368) 4 575 8 605 8 605 5 877 (13 627) (14 196) References
Standard Classification Description Ref 2014/15 2015/16 2016/17
R thousands 1 Audited
Outcome
Audited Outcome
Audited
Outcome Original Budget Adjusted
Budget
Full Year Forecast
Budget Year 2018/19
Budget Year 2019/20
Budget Year 2020/21 Revenue - Standard
Governance and Administration 45 331 41 743 43 046 42 076 41 976 41 976 50 791 53 002 54 862 Executive & Council 10 228 6 813 7 574 6 966 6 866 6 866 6 369 7 156 7 825 Budget & Treasury Office 35 103 34 930 35 472 35 110 35 110 35 110 44 422 45 846 47 037 Corporate Services
Community and Public Safety 3 797 2 924 2 929 2 778 3 295 3 295 2 817 2 675 2 691 Community & Social Services 2 429 2 428 2 428
Sport And Recreation
Public Safety 1 368 496 501 350 867 867 389 247 263 Housing
Health 2 428 2 428 2 428 2 428 2 428 2 428
Economic and Environmental Services 660 6 540 814 11 737 13 829 13 829 12 824 13 555 14 096 Planning and Development 660 6 540 806 2 915 5 006 5 006 2 904 3 076 3 254
Road Transport 8 1 022 1 022 1 022 918 977 1 040
Environmental Protection 7 800 7 800 7 800 9 002 9 502 9 802
Trading Services - - - - - - - - - Electricity
Water
Waste Water Management Waste Management
Other 4
Total Revenue - Standard 2 49 788 51 207 46 789 56 591 59 100 59 100 66 432 69 232 71 649 Expenditure - Standard
Governance and Administration 39 316 37 367 36 356 37 263 36 895 36 895 38 578 40 412 42 525 Executive & Council 24 426 21 675 19 485 18 755 17 186 17 186 16 881 17 751 18 767 Budget & Treasury Office 14 890 15 693 16 871 18 509 18 327 18 327 20 228 21 110 22 116
Corporate Services 1 382 1 382 1 469 1 552 1 641
Community and Public Safety 9 640 9 822 8 528 8 881 10 112 10 112 10 448 10 793 11 382 Community & Social Services 4 600 5 001 4 338
Sport And Recreation
Public Safety 4 972 4 751 4 189 4 349 4 953 4 953 4 940 5 032 5 315 Housing
Health 69 70 4 531 5 159 5 159 5 507 5 761 6 066 Economic and Environmental Services 7 422 10 441 23 394 17 329 18 551 18 551 18 967 18 958 19 809 Planning and Development 7 422 10 441 23 385 7 832 9 729 9 729 9 047 8 479 8 967
Road Transport 8 1 022 1 022 1 022 918 977 1 040
Environmental Protection 8 475 7 800 7 800 9 002 9 502 9 802
Trading Services - - - - - - - - - Electricity
Water
Waste Water Management Waste Management
Other 4 2 083 1 637 1 640 2 113 2 109 2 109 2 056 2 171 2 295 Total Expenditure - Standard 3 58 461 59 267 69 918 65 585 67 668 67 668 70 048 72 334 76 010 Surplus/(Deficit) for the year (8 673) (8 060) (23 129) (8 994) (8 568) (8 568) (3 615) (3 102) (4 361) References
p ( ) g ( p y ) ( g
Finalised as at 2018/10/15)
Current year 2017/18 2018/19 Medium Term Revenue & Expenditure
Framework
Revenue - Standard
Governance and Administration 38 883 42 865 72 964 51 460 50 297 50 297 48 056 48 221 52 212
Executive & Council 414 100 35 461 461 5 5 5
Budget & Treasury Office 38 469 42 765 72 964 51 425 49 358 49 358 48 016 47 989 51 967 Corporate Services 478 478 36 226 240
Community and Public Safety 50 778 3 398 - 966 2 555 2 555 692 894 896
Community & Social Services 50 411 270 951 2 094 2 094 678 880 881
Sport And Recreation 184 16 461 461 13 14 15
Public Safety 184 3 113 3
Housing Health 12
Economic and Environmental Services 9 604 1 389 2 101 38 552 40 461 40 461 44 445 46 628 49 128 Planning and Development 9 604 1 092 461 461 102 108 115
Road Transport 1 389 2 101 37 460 40 000 40 000 44 343 46 520 49 013 Environmental Protection Trading Services 20 908 17 029 22 676 37 245 35 397 35 397 31 069 30 833 31 211 Electricity 8 823 10 888 9 448 18 370 18 765 18 765 12 743 15 647 15 114 Water 7 963 1 126 5 806 11 340 9 498 9 498 10 331 6 711 7 114 Waste Water Management 1 976 1 440 3 584 3 451 2 651 2 651 3 800 4 028 4 270 Waste Management 2 146 3 575 3 839 4 083 4 483 4 483 4 194 4 446 4 712 Other 4 5 102
Total Revenue - Standard 2 120 172 64 687 97 741 128 324 128 709 128 709 124 262 126 575 133 447 Expenditure - Standard Governance and Administration 20 481 19 888 112 745 33 811 54 694 54 694 61 180 65 649 69 395 Executive & Council 3 683 7 373 3 233 7 972 9 465 9 465 4 858 5 170 5 459 Budget & Treasury Office 16 798 8 347 109 512 25 839 34 965 34 965 46 923 50 386 53 376 Corporate Services 4 168 10 264 10 264 9 399 10 093 10 561 Community and Public Safety 47 639 8 574 6 209 4 166 14 978 14 978 2 716 2 879 3 052 Community & Social Services 47 605 1 466 4 511 4 066 7 514 7 514 2 702 2 864 3 036 Sport And Recreation 256 1 698 3 599 3 599 0 0 0
Public Safety 35 6 853 100 3 865 3 865 14 15 16
Housing Health Economic and Environmental Services 9 374 10 039 9 492 40 467 15 228 15 228 21 482 21 559 23 014 Planning and Development 9 374 4 461 9 094 7 464 7 464 19 550 19 511 20 843 Road Transport 10 039 5 031 31 373 7 764 7 764 1 932 2 048 2 171 Environmental Protection Trading Services 34 139 31 694 35 958 31 690 51 554 51 554 99 159 104 124 110 005 Electricity 15 428 16 489 20 826 17 104 22 126 22 126 61 974 65 693 69 634 Water 8 967 6 906 5 690 3 542 14 500 14 500 8 893 9 426 9 992 Waste Water Management 9 744 4 013 4 931 6 099 7 464 7 464 13 623 14 099 14 602 Waste Management 4 286 4 511 4 944 7 464 7 464 14 668 14 906 15 776 Other 4 5
Total Expenditure - Standard 3 111 633 70 195 164 404 110 139 136 453 136 453 184 537 194 212 205 466 Surplus/(Deficit) for the year 8 539 (5 508) (66 663) 18 186 (7 744) (7 744) (60 275) (67 636) (72 019) References
Standard Classification Description Ref 2014/15 2015/16 2016/17
R thousands 1 Audited
Outcome
Audited Outcome
Audited
Outcome Original Budget Adjusted
Budget
Full Year Forecast
Budget Year 2018/19
Budget Year 2019/20
Budget Year 2020/21 Revenue - Standard
Governance and Administration 47 309 47 175 42 348 56 633 57 668 57 668 63 225 68 556 73 766 Executive & Council 32 382 35 034 30 508 39 760 39 760 39 760 44 259 48 914 53 423 Budget & Treasury Office 14 916 12 132 11 806 16 873 17 839 17 839 18 593 19 248 19 926 Corporate Services 12 10 34 69 69 373 394 416 Community and Public Safety 13 637 13 044 9 125 10 574 15 387 15 387 11 445 12 143 12 666 Community & Social Services 5 802 3 422 5 783 2 003 2 032 2 032 1 517 1 719 1 721
Sport And Recreation 3 900 3 900
Public Safety 7 429 9 622 3 341 8 571 9 455 9 455 9 927 10 424 10 945
Housing 406 2
Health
Economic and Environmental Services 7 719 10 174 3 665 12 092 15 413 15 413 1 092 9 007 11 379 Planning and Development
Road Transport 7 719 10 174 3 665 12 092 15 413 15 413 1 092 9 007 11 379 Environmental Protection
Trading Services 79 910 110 371 73 865 70 127 73 957 73 957 90 349 76 080 77 936 Electricity 25 025 33 336 34 968 37 174 39 157 39 157 37 593 40 213 41 694 Water 39 977 55 621 15 706 18 027 19 212 19 212 26 531 18 669 17 785 Waste Water Management 8 599 14 641 15 738 8 844 9 021 9 021 19 413 9 978 10 710 Waste Management 6 309 6 773 7 453 6 082 6 567 6 567 6 812 7 221 7 748
Other 4
